Nuvflo.io
Helping finance teams recover overpayments with control
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Nuvflo 2.0 - Helping finance teams recover overpayments with control

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Nuvflo helps individuals and finance teams request money back for duplicate charges and other billing overpayments. Provide billing records, review a refund request drafted by our AI agent, Zuvra, and approve the first email sent through Gmail or Outlook. Pro Studio keeps shared cases, optional follow-ups, logged replies, and outcomes together. Gmail connects for sending, not inbox scanning. Refunds depend on the vendor.

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Hey Product Hunt — I’m Osiris, the maker of Nuvflo. Refund work gets scattered across billing records, drafts, inboxes, and spreadsheets. I built Pro Studio to give teams one place to move a potential refund from review to outreach to a recorded outcome. Create a case from the records or emails you provide. Zuvra helps draft the request, your team reviews it, and an approved send leaves through your connected Gmail or Outlook mailbox. Share cases and clients with teammates, choose up to two automatic follow-ups per case, and manually log replies and outcomes. Nuvflo does not scan your Gmail inbox or automatically ingest incoming replies. Potential refunds are opportunities to review, not guaranteed recoveries. QuickBooks, Shopify, and Stripe merchant-data imports are outside this launch. Where does refund work get stuck for your team: writing the request, following up, or keeping everyone aligned?